FRN:
1583923
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
FCDL Comment:
The FRN was increased from $226.75 to $253.20 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,734.56
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,734.56
Last Date to Invoice:
2008-10-28
Monthly Cost:
$253.20
$253.20
Ineligible Monthly Cost:
$26.45
$0.00
Annual Recurring Charges:
$2,721.00
$3,038.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,721.00
$3,038.40
Requested Amount:
$2,448.90
$2,734.56